Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Exponent (EXPO) Deferred Taxes (2016 - 2026)

Exponent's Deferred Taxes history spans 17 years, with the latest figure at -$4.0 million for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 43.31% year-over-year to -$4.0 million, compared with a TTM value of -$9.9 million through Jan 2026, down 201.18%, and an annual FY2026 reading of -$9.9 million, down 201.18% over the prior year.
  • Deferred Taxes for Q1 2026 was -$4.0 million at Exponent, down from -$2.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $1.7 million in Q1 2023, with the low at -$4.0 million in Q1 2026.
  • Average Deferred Taxes over 5 years is -$1.1 million, with a median of -$711000.0 recorded in 2022.
  • Year-over-year, Deferred Taxes surged 3733.33% in 2023 and then crashed 545.83% in 2025.
  • Tracing EXPO's Deferred Taxes over 5 years: stood at -$955000.0 in 2022, then soared by 165.34% to $624000.0 in 2023, then tumbled by 546.31% to -$2.8 million in 2024, then decreased by 2.94% to -$2.9 million in 2025, then plummeted by 39.07% to -$4.0 million in 2026.
  • Per Business Quant, the three most recent readings for EXPO's Deferred Taxes are -$4.0 million (Q1 2026), -$2.9 million (Q4 2025), and $132000.0 (Q3 2025).